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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 03/03/09 19:00 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 02/04/09 TO 03/03/09 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 090212-1-78X-17004-01 2.00 108.10 <br /> EXPENDITURES CURRENT PERIOD 108.10 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,308.00 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 2,416.10 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 285,968.08 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 285,968.08 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 103,712.04 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 103,712.04 <br /> F15563 AGREEMENT ¦EXPENDITURE TOTAL 392,096.22 <br /> <br /> N1f ¦ M NMM M N if M ]f ¦ IF ¦M1F N MN%3f if NNNN3FY 3f iFMKMMiF N [If YYiF N1FM N!1 k IF K K M ¦¦if ¦3f M M N MMk If MiFY ¦Nlf IFM¦ M NIFNNMIf MN NMN¦N3f NIf IFM Nil K NNMM M K M NMif <br />MMMMIf If N K MN¦1F ¦ K Y IF¦ IF M 1f NIf if M¦if IF <br /> <br />